CIS DRS

DEBT COLLECTION IN JORDAN

Debt portfolio management & Debt collection
We recover your bad debts for the success fee.
Have you ever been in situations, when you provided your counterparty with services, work or money, and didn't receive anything back? If so, you don't need to know how important it is to have great skills to collect your money from your debtors. But how can it be done? We think that negotiations are the best instrument to do so. However, court ways too can take a place. But anyway, in both variants you need to be a professional, who knows how to provide good debt collection work. In this regard, demand for the debt collection service is growing and growing from year to year.

Jordan is specific

So, whatever way you choose to return your money, you need a really good subcontractor. Especially in Jordan. Why? Islamic traditions are playing a big role there. According to them, negotiations in the commercial sphere is a prestigious, honorary activity. For debtors from the region one of the key things in negotiations is to build trust between partners. Additionally, they have an interesting psychological profile - they like hard work without discipline and thoroughness, carelessness to the future, increased reactivity etc. And even more - Friday is a holy day when no bargain can be made.

That was only a brief narration about the peculiarities of the negotiation process in Jordan. And there was no attention turned to the legal issues, which are present due to Islamic law. Hence, you need to find a really good professional, who can help your company nationwide in Jordan. Especially in B2B relations, because there are even more specific things than in regular legal or even credit relations.

Why are we the best choice?

Due to our excellent client service approach, we have provided high-quality service in the Middle East and Asia for more than 10 years. If you will need to find your money somewhere abroad in Jordan and to provide recovery of it rapidly and efficiently, please, bear in mind that our company has a worldwide coverage. We personally know lawyers in many countries! That is why we are the best choice to outbound payment from the debtor.

You will enjoy our work and we are waiting for you to fill the form on our website. Trust us, we are the best debt collection agency that can help you in recovering your money.
AT A GLANCE
Serving Clients in JORDAN for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT COLLECTION SERVICES IN JORDAN

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN ASIA:

TEL: +86-532-82-02-2526
EMAIL: asia@cisdrs.com

1805 Parkson International Business Center, 44-60
Zhongshan Road, 266001, Qingdao Shandong, CHINA

We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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